| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 68 2835001 2014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | VLORA CHANNEL |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | KRONIKE TV K.QENDER 2835001 FAT 97 DT 24.03.2014 |